Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-Jun-16 | £7.50 | RL Cleaning - Window Cleaning - Jun 16 | Sammy Wilson MP |
| Members Office - Cleaning | 24-Aug-16 | £4.50 | RL Cleaning - Window Cleaning - Aug 16 | Sammy Wilson MP |
| Members Office - Cleaning | 24-Aug-16 | £7.50 | RL Cleaning - Window Cleaning - Jul 16 | Sammy Wilson MP |
| Members Office - Cleaning | 26-Sep-16 | £7.50 | RL Cleaning - Window Cleaning - Aug 16 | Sammy Wilson MP |
| Members Office - Cleaning | 07-Oct-16 | £7.50 | RL Cleaning - Window Cleaning - Sep 16 | Sammy Wilson MP |
| Members Office - Cleaning | 28-Nov-16 | £7.50 | RL Cleaning - Window Cleaning - Nov 16 | Sammy Wilson MP |
| Members Office - Cleaning | 12-Dec-16 | £7.50 | RL Cleaning - Window Cleaning - Nov 16 | Sammy Wilson MP |
| Members Office - Cleaning | 16-Jan-17 | £4.50 | RL Cleaning - Window Cleaning - Dec 16 | Sammy Wilson MP |
| Members Office - Cleaning | 27-Feb-17 | £7.50 | RL Cleaning - Window Cleaning - Jan 17 | Sammy Wilson MP |
| Members Office - Cleaning | 20-Mar-17 | £60.00 | Blockage Clearance | Sammy Wilson MP |
| Members Office - Cleaning | 20-Mar-17 | £7.50 | RL Cleaning - Window Cleaning - Feb 17 | Sammy Wilson MP |
| Members Office - Cleaning | 13-Apr-17 | £7.50 | RL Cleaning - Office Cleaning - Mar 17 | Sammy Wilson MP |
| Members Office - Signage | 19-Sep-16 | £135.00 | Signage | Mid-Antrim Signs |
| Members Office - Insurance | 01-Jun-16 | £184.11 | NFU Mutual - Jun 16 - Jun 17 | Sammy Wilson MP |
| Members Office - Insurance | 24-Aug-16 | £223.07 | Ian Doherty Agencies - Aug 16 - Aug 17 | Sammy Wilson MP |
| Members Office - Waste Disposal | 01-Jun-16 | £27.84 | Council - Apr - Jun 16 | Sammy Wilson MP |
| Members Office - Waste Disposal | 24-Aug-16 | £27.84 | Council - Jul - Sep16 | Sammy Wilson MP |
| Members Office - Waste Disposal | 07-Oct-16 | £27.84 | Council - Oct - Dec 16 | Sammy Wilson MP |
| Members Office - Waste Disposal | 04-Jan-17 | £27.84 | Council - Jan - Mar 17 | Sammy Wilson MP |
| Office Utilities - Water | 06-Jun-16 | £39.23 | NI Water - Dec 15 - May 16 | Sammy Wilson MP |
| Office Utilities - Water | 12-Dec-16 | £40.98 | NI Water - Jun - Nov 16 | Sammy Wilson MP |
| Office Utilities - Gas | 01-Jun-16 | £232.64 | Airtricity - Jan - May 16 | Sammy Wilson MP |
| Office Utilities - Gas | 24-Aug-16 | £63.98 | Airtricity - May - Aug 16 | Sammy Wilson MP |
| Office Utilities - Gas | 12-Dec-16 | £100.03 | Airtricity - Aug - Nov 16 | Sammy Wilson MP |
| Office Utilities - Gas | 15-Feb-17 | £222.31 | Airtricity - Nov 16 - Jan 17 | Sammy Wilson MP |
| Office Utilities - Electricity | 24-Aug-16 | £166.87 | Power NI - Apr - Jun 16 | Sammy Wilson MP |
| Office Utilities - Electricity | 07-Oct-16 | £100.28 | Power NI - Jun - Sep 16 | Sammy Wilson MP |
| Office Utilities - Electricity | 16-Jan-17 | £104.64 | Power NI - Sep 16 - Jan 17 | Sammy Wilson MP |
| Office Utilities - Electricity | 25-Apr-17 | £54.31 | Power NI - Jan - Mar 17 | Sammy Wilson MP |
| Members Office - Telephones | 13-Jun-16 | £281.03 | BT - May 16 | Sammy Wilson MP |
| Members Office - Telephones | 24-Aug-16 | £283.83 | BT - Aug 16 | Sammy Wilson MP |
| Members Office - Telephones | 12-Dec-16 | £159.40 | BT - Nov 16 | Sammy Wilson MP |
| Members Office - Telephones | 04-Jan-17 | £90.00 | Atlas - Phone System | Sammy Wilson MP |
| Members Office - Telephones | 09-Mar-17 | £162.25 | BT - Feb 17 | Sammy Wilson MP |
| Members Office - Security & Fire Safety | 13-Jun-16 | £135.00 | Fire Safety Solutions - Fire Risk Assessment | Sammy Wilson MP |
| Members Office - Security & Fire Safety | 24-Aug-16 | £200.01 | Fire Safety Solutions - Safety Checks | Sammy Wilson MP |
| Members Office - Security & Fire Safety | 25-Oct-16 | £45.00 | Fire Safety Solutions - Fire Extinguishers | Sammy Wilson MP |
| Members ICO Registration | 15-Feb-17 | £35.00 | Feb 17 | Gordon Lyons MLA |
| Recharge: Consumables | 29-Sep-16 | £33.73 | Sep 16 | NI Assembly |
| Recharge: Consumables | 24-Oct-16 | £1.78 | Oct 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £33.78 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £2.84 | Jan 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £101.65 | Mar 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £1.44 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £301.82 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £439.20 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £202.73 | Mar 17 | NI Assembly |
| Total | £4,425.80 |
